Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 886 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 73,240 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 97,329 | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 886 | 04/09/2020 | SFCC/2020-21/P/11 | Expenditures | 11,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 15,289 | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,114 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 15,289 | 17/09/2020 | SFCC/2020-21/P/12 | Expenditures | 130,673 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 17/09/2020 | SFCC/2020-21/P/13 | Expenditures | 26,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 97,329 | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 92,500 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/14 | Expenditures | 17,627 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 39,904 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/16 | Expenditures | 6,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:14 PM. |